= ;.

List of Changed Pages

Page Revision Date

3-1 3 6/81

3-27 3 6/31

3-51 3 6/81

3-61 3 6/81

3-77 3 6/81

3-102 3 6/81

3-103 3 , 6/81

P 6 ID's

Add P & ID D-170117

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O8107300194 810716PDR ADOCK 05000348P PDR

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3.0 INSERVICE TESTING OF VALVES

Table V-1 describes the inservice testing for valves subject to the require-ments of Subsection IWV of the 1974 Edition of ASME Section XI with addendathrough Summer 1975. The table provides the identification of the valves tobe tested, valve code classes, test categories, type, size, test requirements,function, and any alternate testing necessary. Table V-2 provides a legendwhich describes the alpha coding used in Table V-1. Relief from the testing

requirements of Section XI is rcquested where full compliance with the re-quirements of the code is not practical. In such cases Table V-1 refers to aspecific relief request number for the appropriate valves. The relief requestprovides specific information which identifies the applicable code requirements,justification for the relief request, and the testing to be used as an alternate.The design of Farley Nuclear Plant does not include any valves wnich would beclassified as ASME Section XI Category D valves. Listed below are the ASMESection XI Category E valves. System operating procedures require recordingof the position of these valves before and after valve operation in the plantrecord and verification that each valve is locked or' sealed:

.

ASME SECTION XI CATEGORY E VALVES

Valve (s) P&ID/ Sheet Function

Q1E11V002A&B D-175041 RHR pua.p dischargeQ1E11V043A&B D-175038/2 RHR discharge header cross-connectionQ1E13V001A&B D-175038/3 Containment spray header manual isolationsQ1E13V010A&B D-175038/3 Spray pump recirculation isolationsQ1E13V019A&B D-175038/3 Additive supply to eductor checksQ1E13V024 D-175038/3 Spray additive tank outlet

3Q1E21V061A,B&C 0-175038/1 BIT to cold leg injection throttle valvesQ1E21V071A,B&C D-175038/1 Hot leg injection throttle valvesQ1E21V075A,B&C D-175038/1 Hot leg injection throttle valvesQ1E21V080A,B&C D-175038/1 Cold leg injection throttle valvesQ1E21V123A,B&C D-175039/2 Charging pump dischargeQ1E21V182A,B&C D-175039/2 Charging pump suction

! Q1N12V002A&B D-175033/2 Steam to turbine-driven aux, feedwater pumn,

| Q1N12V005A&B D-175033/2 Steam to turbine-driven aux. feedwater pump

Q1N12V006A&B D-175033/2 Steam to turbine-driven aux. feedwat.r pumpi

| Q1N23V001A-K D-175007 Aux. feedwater to steam generators

Q1N23V004A&B D-175007 Aux. feedwater pump suction; '

Q1N23V005 D-175007 Aux. feedwater pump suction,

; Q1N23V015A-E D-175007 Service water to aux. feedwaterQ1N23V016A&B D-175007 Service water to aux. feedwaterQ1N23V017A-F D-175007 Aux. feedwater to steam generators

Q1N23V501 D-170117/2 Aux feedwater pump suctionQ1N23V502 D-170117/2 Aux. feedwater pump suction

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!

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Revision 3 6/813-1

1, .. - , - - - - _ - . - . - - - - _ - ., _ . - . - , - - - . .-- - -

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v) ( )v .v

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Table V-1 Valve Test Program

System Name: HHSI CVCS 5ystem_. .__ _____ _ Revision Number: 3

.

System Number: Q1E21 (Note: See Table V-2 for Legend of Symbols)

|

::8 5 0x

' 7 E L 2 % -

? ? b ; 1 E EJee; % *% E ?; e & 3 p*u -

G S 8" C " 3 a :E .M .-- .

Valve Number ? 3* eg -g "g goe , , y

E P&lD/Sh g g- y g 33- u

TPNS Other u .Jumber u . . , > m > : z - r m cc ma Function Remarks

HHSI/LHSI and pHR to RC HLV077A 1-8993A I D-175038/1 F-2 AC 6 CK SA C CV RR 3.1.36 --

Loops 1 & 2

N0LT{cj

-- --

HHSI/LHSI and RHR to RC HLV0778 1-8993B 1 0-175038/1 G-2 AC 6 CK SA C CV RR 3.1.36 L.o_ ops 1 & 2

--

LT -- NO --

HHSI/LHSI and RHR to RC HLV077C 1-8993C 1 D-175038/1 G-1 'C 6 CK SA C CV RR 3.1.2 Loop 3--

3

-- -- -- --

_

HHSI Pumps Discharge to RCV078A 1-8990A 1 0-175038/1 G-3 C 2 CK SA ~ C CV RR 3.1.2 -- Loops HL

,HHSI Pumps Discharge to RCV078B 1-89908 1 D-175038/1 G-3 C 2 CK SA C CV RR 3.1.2 -- Loop.s HL

HHSI Pumps Discharge to RCV078C 1-8990C 1 D-175038/1 G-3 C 2 CK SA C CV RR 3.1.2 -- Loops HL

HHSI Pumps Discharge to RCV079A 1-8992A 1 0-175033/1 G-3 C 2 CK SA C CV RR 3.1.2 Loops HL--

HHSI Pumps Discharge to RCV079B 1-89928 1 D-175038/1 G-2 C 2 CK SA C CV RR 3.1.2 LQQ s HL

--

"" P ps Discharge to RCV079C 1-8992C 1 0-175038/1 G-2 C 2 CK SA C CV RR 3.1.2 --

g p3

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Revision 3 6/8153704

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i Table V-1 Valve Test Program.

I System fia.r: _. Condensate & Feedwater System__ Revision Number: 3

._ _,

! System flunre:r: 41rl21/Q1C22 (Note: See Table V-2 for Legend of Symbols)i

hmc c ,

i D S 8 3- .8 0 ~R e a e7"

m

3 W3 13 8. 8 ~5 t 58*

1 ."' 2 c0 5 ,D 5 5i % $ ''$"" ~

1 Valve Nunber E So % % * * *esm *E P&lD/Sh 5 U3 % 3 3 E U U ;E 23 l

'

TPNS 'Other O Number O $$ M $ Y S $ $ $$ $3 Function Remarks ,,

~

~ |-) 2f Main Feedwater to Steam'

3V001A 1-MOV3232A 2 D-175073 G-7 C 14 CK SA 0 CV CS 3 l.33 Generator*

--

iMT. NO . 30--s

-'

3.1.24 Main Feedwater to SteamV001B _1 _MOV3232B 2 D-175073 E-7 C 14 CK SA 0 CV CS. jjjj Generator--

N01 30 3- ---

MT --

3.1.24 Main Feedwater to SteamV001C 1-MOV3232C 2 0-175073 B-7 C 14 CK SA 0 CV CS _ j-),j2 -- Generator __3

.._MT N0 30 |

--

_

FCV478 None 3_ D-175073 G-6 B 14 GL A0 0 Q* CS 3.1.24 -- Main Feedwater Regulator

_ _ _.

3.1.32

3.1.33

MT N0 5--

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Revision 3 6/81u ,.w

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Table V-1 Valve Test Program

System Name: Containment Purge System__ _ _ _

P.evision NuTher: 3

System Number: Q1P13 (*lo te : See Table V-2 for Legend of Symbols) ,

$ |

8 5 8s' O ED B % -

8 E R p ; 2 E Nae.

8 % *% 8 0; e 8 3 sa tu e,

! G 5 8" = ~ B E ;E +3 e"-

*8 %dValve Number ? O% 8 @ g. a oaP&lD/Sh g g- ,rj g g g g -g 3e ,'8 ,

TPNS Other u *unber o vi > v> > . z r r ce n: m _.2 Function Remarks'3.1.45

3V281 1-HV31980 2 D-175010/2 F-3 A 48 B A0 C Q* CS 3.1.32 -- Containment Purge Supply

3.1.33

s MT -- N0 5b

f LT -- NO --

! 3.1.453_j.].j2 Containment Purge SupplyV282 1-HV3197 2 D-175010/1 G-9 A 48- B A0 C Q* CS --

; ,3,

N0 5MT --

'

LT -- NO --

. 3.1.45 ,

j,-]jj -- Containment Purge ExhaustV283 1-HV3196 2 D-175010/1 E-9 A 48 B A0 C Q* CS .

MT _-- N0 5

'

NOLT -----

3.1.453j.j.3 Containment Purge ExhaustV284 1-HV3198A 2 0-175010/2 D-3 A 48 B A0 C Q* CS --

; ,3,

N0 5MT- --

NOLT -- --

Revision 3 6/81 .

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._,_,__7,

5370

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Table V-1 Valve Test Program

System Name: Instrument Air System Revision Number: 3

System Number: Q1P19 (Note: See Table V-2 for Legend of Symbols)

n8 e as

t; 2 et 's 5 % -

$ .-. E $ @ ~~i .h E Edem *

0 % *% 8 E; cf a 3 pau m

0 3 8" = ~ 3 a :E +3 ~- w

S8 %.tValve Number ? 'O * $ @ ga e y a

3 P&ID/Sh g gg ,y g g g g -g 3,e ,,

TPNS Other u . lumber a m> m > c = r e e n: v> a Function Remarks

Containment InstrumentV002 None 2 D-175034/3 D-2 AC 2 CK SA 0 CV RR 3.1.3 -- Air Suppl _v

NOf LT -- --

d' Containment InstrumentHV3611 None 2 D-175034/2 E-11 A 2 ~ GL A0 0 Q* CS 3.1.21 Air Supply--

3.1.32

3.1.33

N0 10MT --

NO --LT --

l'T Backup Air Supply toV004(1)| None. 2 0-175034/3 -- AC 1/2 CK SA C CV. NT 3.1.29. - Pressurizer PORVs

-'

LT -- ' NO- --" 'r Backup Air Supply to'

-

HV2228(l) None 2 D-175034/3 A 3/4 GL A0 C Q* :. NT! 3.1.29 ;--t Pressurizer PORVs'

--

.- s, ,

i

MT. NST! 3.1.29r --.

NO.LT: ----

-

(1) These valves are not yet shown on a P&ID. A temporary sketch is provided onpage 3-103. The P&ID's will be revised to reflect these changes on a later date.

D I Revision 3 6/81i i5170-2

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3.1.44.2 Alternate Testing

() A partial-stroke test will be accomplished during the quarterly testing of the:

MDAFW pun ps. Acceptance of the nump test will provide assurance that the valvehas partially opened. A full-stroke test will be accomplished by providingMDAFW pump design flow to the Steam Generators during cold shutdown. Verifica-tion that design flow is reached provides assurance that the valve has openedin order to perfonn its function.

3.l.45 Test Requirements.

Exercise valves for operability at least once every three months.

3.1.45.1 Basis for Relief

The fluclear Regulatory Commission requires these Containment Purge supply andexhaust valves to be inoperable in Modes 1 through 4. Inoperability of thesevalves is maintair.ed per Technical Specification 3.6.3.1. Consequently, noexercising of thest valves can occur unless the plant is in Mode 5 (coldshutdown) or Mode 6 (refueling). 3

3.1.45.2 Alternate Testing

These valves ydll be full-stroke tested each cold shutdown if the valves have

been opened for purging. If no purging has occurred then Technical Specifica-tions 3.9.9, which requires verification of their closed position once every

,

31 days, will be met.

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Oi 3-102 Revision 3 6/81t

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TO REVISE DWG O 175034 AS SHOWN:

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3-103 Revision 3 6/H1

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